| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 108921350012024 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | EUROSTIL |
| Branch | Permet |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 16,604,150 |
| Amount | 16,604,150 lekë |
| Invoice description | BASHKIA PERMET KANALI UJITES BUHAL KOD PROJ 18AJ968 FAT NR 4/2024 DT 10.12.2024 SITUACION PJESOR NR 1 KONT NR 2625 DT 10.10.2024 URDHER NR 277 DT 20.08.2024 NJOF FIT NR 2540 DT 02.10.2024 SHKRES NR 3597/4 DT 04.06.2024 |